1447094671 5355341628 KL74672 K RANGANATHA C/O KRISHNAPPA V 2ND MAIN ROAD, GOWRIPETE 271222 0 4 LT1 211 1 0 628 7 1 0 3 0.9700 -42 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 A7894878 0 0 0 0 0 0 0 0 0 0 K RANGANATHA,C/O KRISHNAPPA V 2ND MAIN ROAD, GOWRIPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447094673 6748633000 KL10397 D.KRISHNAPPA KOLAR - 271222 2500 4 LT1 211 0.1600 0 3208 19 1 0 3 1 -55 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234195 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.3900 28 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094675 4937143000 KL13244 M.RAMACHANDRAPPA KOLAR - 271222 31000 4 LT1 211 0.4800 0 7590 14 1 0 3 1 336 2.7200 0 0 450 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115269257 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447094676 6347143000 KL35760 R. ASWATH NARAYANA SWAMY S/O LATE RAMA CHANDRAPPA GOWRI PET KOLAR 271222 30900 4 LT1 211 0.4800 0 2080 9 1 0 3 1 1784 21.0800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234242 0 0 0 0 0 0 0 0 0 0 R. ASWATH NARAYANA SWAMY,S/O LATE RAMA CHANDRAPPA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094677 6358633000 KL4382 R.JAGANATHARAO S\O M.RAMACHANDRA RAO GOURIPATE 271222 12800 4 LT1 211 0.1200 0 14538 102 1 0 3 1 274 1.3800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320392 0 0 0 1 0 0 0 0 0 0 R.JAGANATHARAO,S\O M.RAMACHANDRA RAO GOURIPATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094678 7648633000 AEH3053 N.RAMACHANDRA KOLAR - 271222 8000 4 LT1 211 3 0 12623 82 1 0 3 0.7700 0 0 0 0 4250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 52457616 0 0 0 2 0 0 0 0 0 0 N.RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 168.8700 186 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447094679 6458633000 KL47809 V. VENKATESHAPPA S/O LATE VENKATASHAMAPPA GOWRIPET 271222 14600 4 LT1 211 0.4600 0 2624 1 1 0 3 1 153 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264568 0 0 0 0 0 0 0 0 0 0 V. VENKATESHAPPA,S/O LATE VENKATASHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094680 7347143000 KL34341 M.NARAYANA S/O MUNISIDDAPPA GOWRIPET 271222 31300 4 LT1 211 1 0 15689 159 1 0 3 1 587 3 0 0 240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324799 0 0 0 2 0 0 0 0 0 0 M.NARAYANA,S/O MUNISIDDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447094681 7358633000 KL4250 N.VENKATACHALAIAH KOLAR - 271222 13300 4 LT1 211 0.2400 0 1328 1 1 0 3 1 864 9.6600 0 0 490 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111253740 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094682 1065735333 KL62319 K R SHOBHA D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 271222 31200 4 LT1 211 2 0 6287 65 1 0 3 0.8000 3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 39827139 0 0 0 2 0 0 0 0 0 0 K R SHOBHA,D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447094683 4748633000 KL13490 G.SRINIVASAIAH KOLAR - 271222 1500 4 LT1 211 0.1600 0 11787 100 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 1000000 111115317929 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447094684 7458633000 AEH7591 A. RAJAMMA W/O LATE NARAYANA SWAMY GOWRIPET 271222 7300 4 LT1 211 3 0 32731 145 1 0 3 1 -31 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115265686 0 0 0 1 0 0 0 0 0 0 A. RAJAMMA,W/O LATE NARAYANA SWAMY GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.5700 162 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094685 3937143000 AEH6946 NOORULLA SHARIFF LATE DASTA GRI SAB GOWRIPET 271222 33500 4 LT1 211 3 0 8828 82 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260644 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,LATE DASTA GRI SAB GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094686 5047143000 KL1652 K R PRABAKAR RAMACHANDRAPPA - 271222 34400 4 LT1 211 0.0800 0 21401 53 1 0 3 1 1 0 0 0 440 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2016-01-15 111112214831 0 0 0 1 0 0 0 0 0 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.9000 94 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094688 7058633000 KL37884 C.KRISHANPPA S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 271222 2700 4 LT1 211 1 0 5190 17 1 0 3 1 171 1 0 0 3070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110338913 0 0 0 0 0 0 0 0 0 0 C.KRISHANPPA,S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094729 9458633000 KL42934 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3500 4 LT1 211 0.9600 0 10031 114 1 0 3 1 712 3.6800 0 0 960 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110241992 0 0 0 2 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2024-04-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447094730 0558633000 KL42935 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3800 4 LT1 211 0.9600 0 25700 120 1 0 3 1 58 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110100286 0 0 0 1 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.3900 158 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447094732 4081495880 KL59771 V CHANDRASHEKHAR S/O VENKATACHARI 2ND CROSS 271222 36500 4 LT1 211 1 0 8714 76 1 0 3 0.8000 98 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2017-11-25 39042475 0 0 0 1 0 0 0 0 0 0 V CHANDRASHEKHAR,S/O VENKATACHARI 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447094733 9337143000 AEH223 C.M.CHIKKANNA KOLAR - 271222 32500 4 LT1 211 3 0 13635 95 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112232740 0 0 0 1 0 0 0 0 0 0 C.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.9500 113 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094734 1058633000 KL27602 ROOJAMMA KOLAR - 271222 13000 4 LT1 211 0.3000 0 8366 49 1 0 3 1 0 0 0 0 550 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318645 0 0 0 1 0 0 0 0 0 0 ROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094735 1648633000 AEH6122 K.V.PRABAKAR KOLAR - 271222 12600 4 LT1 211 3 0 7165 74 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110248394 0 0 0 2 0 0 0 0 0 0 K.V.PRABAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5400 58 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447094737 9447143000 KL4013 CHIKKA VENKATAPPA KOLAR - 271222 30000 4 LT1 211 0.2800 0 14655 74 1 0 3 1 7 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111114057112 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094738 3258633000 KL4984 K.V. SHESHAGIRI RAO KOLAR - 271222 0 4 LT1 211 0.1200 0 7456 34 1 0 3 1 257 2.2900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110093222 0 0 0 1 0 0 0 0 0 0 K.V. SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094740 5201533000 KL48578 SRINIVASA MURTHY S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 271222 12400 4 LT1 211 0.9800 0 14912 54 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234838 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094742 9437143000 AEH1836 VEERABHADRA CHARI PUTTA CHARI GOWRIPET 271222 35300 4 LT1 211 2.3700 0 15159 28 1 0 3 1 104 1.3300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112235365 0 0 0 0 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094743 1247143000 KL24963 BASAVA RAJU RUDRAIAH - 271222 33900 4 LT1 211 0.4800 0 4762 24 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2012-04-01 111110259312 0 0 0 0 0 0 0 0 0 0 BASAVA RAJU,RUDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094744 4492968684 KL64786 R NAGAMANI W/O M MANJUNATHA GOWRIPET 271222 40 4 LT1 211 1 0 3897 69 1 0 3 0.6100 108 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 52458528 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O M MANJUNATHA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447094745 8648633000 AEH6752 SRI.K..M.RAMAKRISHNAIH S\O LATE MUNIVENKATAPPA GOWRIPETE 3RD CORSS 271222 8800 4 LT1 211 2 0 7417 163 1 0 3 1 0 8.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324888 0 0 0 1 0 0 0 0 0 0 SRI.K..M.RAMAKRISHNAIH,S\O LATE MUNIVENKATAPPA GOWRIPETE 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.7300 51 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094746 1258633000 KL5591 D.KRISHNAPPA KOLAR 271222 2300 4 LT1 211 0.1600 0 16724 47 1 0 3 1 3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264558 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094747 3875010944 KL62320 K R SHOBHA D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 271222 31100 4 LT1 211 2 0 8412 90 1 0 3 0.8300 527 3.9000 0 0 1880 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 39827138 0 0 0 2 0 0 0 0 0 0 K R SHOBHA,D/O K M RAMAKRISHNAIAH BEHIND AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3700 52 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447094748 9058633000 KL3244 ABDUL SUBHAN KOLAR - 271222 11000 4 LT1 211 0.2000 0 3595 5 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115268662 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094749 2458633000 KL8373 VENKATALAKSHMAMMA KOLAR - 271222 11500 4 LT1 211 0.5200 0 9815 47 1 0 3 1 -24 0 0 0 720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112233654 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094750 3058633000 KL3647 B R SUHAS SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR. - 271222 8100 4 LT1 211 0.3200 0 3552 138 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111112232715 0 0 0 1 0 0 0 0 0 0 B R SUHAS,SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447094751 1447143000 KL38039 KAILAS.C S/O C.M. CHIKKANA 3RD CROSS,GOWRIPET,KOLAR 271222 33000 4 LT1 211 1 0 5503 38 1 0 3 1 25 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115266594 0 0 0 1 0 0 0 0 0 0 KAILAS.C,S/O C.M. CHIKKANA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094752 1458633000 AEH7350 K.M.RAMAKRISHNAIAH S/O MUNIVENKATAPPA GOWRIPET 271222 8900 4 LT1 211 1 0 13229 89 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2022-05-31 111112234884 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094753 3779312707 KL74456 SUHAS B R S/O RAVINDRA B M GOWRIPETE 271222 0 4 LT1 211 6 0 518 74 1 0 3 0.7900 4199 34.5100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 23423267 0 0 0 0 0 0 0 0 0 0 SUHAS B R,S/O RAVINDRA B M GOWRIPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1447094754 1558633000 KL42936 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3900 4 LT1 211 0.9600 0 8387 69 1 0 3 1 241 1.2300 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319333 0 0 0 2 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447094756 7637143000 AEH3139 VEERABHADRA CHARI PUTTA CHARI - 271222 35100 4 LT1 211 2.9800 0 9202 147 1 0 3 1 0 0 0 0 4430 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112215225 0 0 0 1 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094759 9737143000 AEH5954 NOORULA SHARIFF KOLAR - 271222 33700 4 LT1 211 3 0 10308 57 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324865 0 0 0 1 0 0 0 0 0 0 NOORULA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.1800 72 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094760 2848633000 KL13170 ABDUL SUBHAN KOLAR - 271222 10600 4 LT1 211 0.1600 0 5259 55 1 0 3 1 -2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111114057136 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.0700 55 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447094761 9748633000 KL13152 MAHABOOBUNNISA KOLAR - 271222 6500 4 LT1 211 0.2000 0 13126 108 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264726 0 0 0 2 0 0 0 0 0 0 MAHABOOBUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447094672 2080533000 KL1752 K.R.SUBRAMANIYAM KOLAR - 271222 5700 4 LT1 212 0.4800 0 4355 30 1 0 3 1 -12 0 0 0 720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111110261577 0 0 0 1 0 0 0 0 0 0 K.R.SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094690 9992153000 KL17833 V.CHANDRASHEKAR J.S.VENKATACHARI GOWRI PET 271222 36300 4 LT3A 311 1 0 852 4 1 0 3 1 191 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264542 0 0 0 0 0 0 0 0 1 0 V.CHANDRASHEKAR,J.S.VENKATACHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094696 5940543000 KL7147 PADMAVATHAMMA KOLAR - 271222 1700 4 LT3A 311 0.0800 0 2229 0 1 0 3 1 2123 19.4900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006862901 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094699 5950161273 KL71620 N RAMBABU S/O LATE R M NARAYANA GOWRIPET 271222 0 4 LT3A 311 0.5000 0 571 9 1 0 3 0 284 1.4200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 111117460712 0 0 0 0 0 0 0 0 1 0 N RAMBABU,S/O LATE R M NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094703 5640543000 AEH5315 SMT.MANJULA KOLAR - 271222 9400 4 LT3A 311 21 0 160766 1383 1 0 3 1 0 9.7800 0 0 11700 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.11700 (ignore if paid) 0 999999 100006862928 0 0 0 6 0 0 0 0 1 0 SMT.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1447094717 9840543000 KL35674 C.M.C. PRAKASH S/O LATE C.M. CHIKKANNA GOWRIPET, KOLAR 271222 3200 4 LT3A 311 0.2400 0 5932 53 1 0 3 1 0 0 0 0 3000 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006869259 0 0 0 0 0 0 0 0 1 0 C.M.C. PRAKASH,S/O LATE C.M. CHIKKANNA GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447094721 0740543000 KL13840 KYRUNNISA KOLAR - 271222 6600 4 LT3A 311 0.1200 0 12869 87 1 0 3 1 0 2.0700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112215122 0 0 0 0 0 0 0 0 1 0 KYRUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447094724 7940543000 KL7859 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10100 4 LT3A 311 0.0800 0 1691 20 1 0 3 1 390 2.0300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006868279 0 0 0 0 0 0 0 0 1 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094726 8940543000 KL7860 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 10000 4 LT3A 311 0.0800 0 3732 34 1 0 3 1 1767 30.0800 0 0 2120 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006861423 0 0 0 0 0 0 0 0 1 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447094551 1840543000 KL24751 A.RAJAMMA KOLAR - 271222 7100 4 LT3A 311 0.2000 0 810 1 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234848 0 0 0 0 0 0 0 0 1 0 A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094552 7418977208 KL54380 S N SHANKARACHARI S/O NANJUNDACHARI GOWRIPETE 271222 34800 4 LT3A 311 0.2400 0 2085 16 1 0 3 1 252 1.2700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 4643151564D 0 0 0 0 0 0 0 0 1 0 S N SHANKARACHARI,S/O NANJUNDACHARI GOWRIPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447094556 0840543000 KL14769 N.RAMACHANDRA KOLAR - 271222 7900 4 LT3A 311 0.5600 0 1583 9 1 0 3 1 548 4.0800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320891 0 0 0 0 0 0 0 0 1 0 N.RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094558 8740543000 KL16506 AFROJUNNISA KOLAR - 271222 14200 4 LT3A 311 0.1200 0 1273 10 1 0 3 1 936 7.5300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115319364 0 0 0 0 0 0 0 0 1 0 AFROJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094568 6940543000 KL7148 PADMAVATHAMMA KOLAR - 271222 9300 4 LT3A 311 0.0800 0 2282 3 1 0 3 1 -6 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006861981 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094573 5396828176 KL52599 P . ESHWARACHARI S/O . PUTTACHARI OPP KAMBLI MATTA 271222 35000 4 LT3A 311 0.5000 0 920 2 1 0 3 1 -5 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006861603 0 0 0 0 0 0 0 0 1 0 P . ESHWARACHARI,S/O . PUTTACHARI OPP KAMBLI MATTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094579 9940543000 KL7861 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 9900 4 LT3A 311 0.0800 0 4734 40 1 0 3 1 449 2.3300 0 0 5640 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 100006868725 0 0 0 0 0 0 0 0 1 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094584 1940543000 KL6185 ABDUL HUQ KOLAR - 271222 13900 4 LT3A 311 0.0800 0 1569 0 1 0 28 1 9152 78.9700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324862 0 0 0 0 0 0 0 0 1 0 ABDUL HUQ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094586 2740543000 KL11697 K.M.RAMAKRISHNAIAH KOLAR - 271222 8300 4 LT3A 311 0.1200 0 8841 152 1 0 3 1 0 0 0 0 5070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112235352 0 0 0 1 0 0 0 0 1 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094594 0940543000 KL35675 G.SAROJA, W/O CMC PRAKASH S/O LATE C.M. CHIKKANNA GOWRU PET, KOLAR 271222 3100 4 LT3A 311 0.2400 0 24796 112 1 0 3 1 0 1.5700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115269249 0 0 0 1 0 0 0 0 1 0 G.SAROJA, W/O CMC PRAKASH,S/O LATE C.M. CHIKKANNA GOWRU PET, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094596 7840543000 KL37882 C.KRISHNAPPA S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 271222 2900 4 LT3A 311 3 0 2996 5 1 0 3 1 6206 56.9900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111111510249 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094605 1740543000 KL14774 RADHABHAIAMMA KOLAR - 271222 5300 4 LT3A 311 0.1600 0 2816 6 1 0 3 1 268 1.3800 0 0 1760 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006868851 0 0 0 0 0 0 0 0 1 0 RADHABHAIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094610 1216742993 KL56326 A LEENA KUMARI W/O HARISH M G ROAD 271222 34200 4 LT3A 311 0.2400 0 2432 34 1 0 3 0.8100 -1 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 28993695 0 0 0 0 0 0 0 0 1 0 A LEENA KUMARI,W/O HARISH M G ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447094616 2940543000 KL957 K. V. PADMAVATAMMA D/O K. V. PADMAVATAMMA - 271222 1000 4 LT3A 311 0.2200 0 1189 8 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112266653 0 0 0 1 0 0 0 0 1 0 K. V. PADMAVATAMMA,D/O K. V. PADMAVATAMMA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447094617 3940543000 KP477 PADMAVATAMA W\O K.N. BADRACHARI AKSHAYA NURSING HOME 271222 9200 4 LT3A 311 0.1200 0 27226 188 1 0 3 1 84 19.4700 0 0 2980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 100006863356 0 0 0 2 0 0 0 0 1 0 PADMAVATAMA,W\O K.N. BADRACHARI AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447094620 3840543000 KL31766 B.P.PAVAN KOLAR - 271222 5000 4 LT3A 311 0.1400 0 21617 42 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112233683 0 0 0 0 0 0 0 0 1 0 B.P.PAVAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094625 4646943000 KL12673 SARASWATHAMMA SARASWATHAMMA - 271222 50 4 LT3A 311 0.1200 0 276 7 1 0 3 1 2410 22.5100 0 0 460 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006838321 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,SARASWATHAMMA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094630 3640543000 KL10697 K. V. PADMAVATAMMA D/O K. V. PADMAVATAMMA - 271222 1200 4 LT3A 311 0.0800 0 1264 3 1 0 3 1 251 1.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006863256 0 0 0 0 0 0 0 0 1 0 K. V. PADMAVATAMMA,D/O K. V. PADMAVATAMMA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094631 3740543000 KL11698 K.M.RAMAKRISHNAIAH KOLAR - 271222 8400 4 LT3A 311 0.1200 0 2640 32 1 0 3 1 531 2.7600 0 0 350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006863274 0 0 0 0 0 0 0 0 1 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094635 2840543000 KL31765 B.P.PAVAN KOLAR - 271222 4900 4 LT3A 311 0.4000 0 2959 19 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111115265691 0 0 0 0 0 0 0 0 1 0 B.P.PAVAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094643 6992153000 KL15127 K R PRABAKAR RAMACHANDRAPPA - 271222 34500 4 LT3A 311 0.1600 0 3376 25 1 0 3 1 1221 10.0600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324860 0 0 0 1 0 0 0 0 1 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094644 2640543000 KL10696 K. V. PADMAVATAMMA K. V. PADMAVATAMMA, KOLAR - 271222 1100 4 LT3A 311 0.0800 0 1084 14 1 0 3 1 335 1.6900 0 0 330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006862730 0 0 0 0 0 0 0 0 1 0 K. V. PADMAVATAMMA,K. V. PADMAVATAMMA, KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094646 4840543000 KL35892 G.Saroja, w/o CMC prakash S/O LATE. C.M. CHIKKANNA GOWRI PET KOLAR 271222 3300 4 LT3A 311 0.2400 0 4080 64 1 0 3 1 1143 13.9500 0 0 420 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006860001 0 0 0 0 0 0 0 0 1 0 G.Saroja, w/o CMC prakash,S/O LATE. C.M. CHIKKANNA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447094647 5740543000 KL13375 SUHAS.B.R S/O RAVINDRA B M, NO:128, CROSS ROAD, GOWRIPETE, KOLAR-563101 - 271222 100 4 LT3A 311 0.1600 0 701 4 1 0 3 1 523 3.7200 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999 111115264711 0 0 0 1 0 0 0 0 1 0 SUHAS.B.R,S/O RAVINDRA B M, NO:128, CROSS ROAD, GOWRIPETE, KOLAR-563101 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094650 0050543000 KP916 V.VENKATESAWARA EXRE CENTER GOWRI PET 271222 9100 4 LT3A 311 15 0 19250 141 1 0 3 1 0 16.0500 0 0 7930 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111112230224 0 0 0 0 0 0 0 0 1 0 V.VENKATESAWARA,EXRE CENTER GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447094663 6840543000 KL37881 C.KRISHNAPPA S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 271222 3000 4 LT3A 311 0.2400 0 3498 14 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006859272 0 0 0 0 0 0 0 0 1 0 C.KRISHNAPPA,S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094665 7988440315 KC76225 S N SHANKARA CHARY S/O NANJUNDA CHARI GOWRIPET 271222 34700 4 LT3A 311 1 0 455 0 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 111125984657 0 0 0 0 0 0 0 0 1 0 S N SHANKARA CHARY,S/O NANJUNDA CHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094666 4740543000 KL11699 K.M.RAMAKRISHNAIAH KOLAR - 271222 8500 4 LT3A 311 0.1200 0 166 0 1 0 3 1 3557 32.1200 0 0 640 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006862732 0 0 0 0 0 0 0 0 1 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094674 6740543000 KL19998 PRAKASH KOLAR - 271222 10900 4 LT3A 311 0.2000 0 1692 23 1 0 3 1 410 2.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112230284 0 0 0 0 0 0 0 0 1 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094687 6640543000 KL10971 MAHABOOBUNNISA KOLAR - 271222 6400 4 LT3A 311 0.1600 0 2256 17 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320868 0 0 0 0 0 0 0 0 1 0 MAHABOOBUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094728 7740543000 KL16505 AFROJUNNISA KOLAR - 271222 14100 4 LT3A 311 0.1200 0 15111 108 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006868274 0 0 0 1 0 0 0 0 1 0 AFROJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094731 5295438768 KL56405 T CHAYA KASTHURI W/O LATE ANANTHA KRISHNA BABU 3RD CROSS 271222 200 4 LT3A 311 2 0 4842 36 1 0 3 0.5800 -24 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 28937972 0 0 0 1 0 0 0 0 1 0 T CHAYA KASTHURI,W/O LATE ANANTHA KRISHNA BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447094736 8640543000 KL11809 N VIJAYA KOLAR - 271222 6300 4 LT3A 311 0.0800 0 1382 4 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111112214764 0 0 0 0 0 0 0 0 1 0 N VIJAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094739 2050543000 KL42937 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 4100 4 LT3A 311 0.2000 0 1384 30 1 0 3 1 449 2.3300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006865407 0 0 0 0 0 0 0 0 1 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094741 2038172170 KL52934 M VARALAKSHMI W/O ANANDA REDDY 3RD CROSS GOWRIPET 271222 6100 4 LT3A 311 1 0 27551 188 1 0 3 1 0 13.5600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 100006870277 0 0 0 5 0 0 0 0 1 0 M VARALAKSHMI,W/O ANANDA REDDY 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4800 2 1447094755 7641336064 KL68930 K SHIVAJI KAKASO KADAM 3RD CROSS2 GOWRIPET 271222 10 4 LT3A 311 1 0 1690 31 1 0 3 0.8500 464 2.4200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 52955250 0 0 0 0 0 0 0 0 1 0 K SHIVAJI KAKASO KADAM,3RD CROSS2 GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447094757 9740543000 KL20924 K VIDYAVATHI W/O K R NAVEEN KUMAR, 3RD CROSS, GOWRIPET, KOLAR. 271222 4200 4 LT3A 311 0.2000 0 2762 5 1 0 3 1 508 3.7400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324883 0 0 0 0 0 0 0 0 1 0 K VIDYAVATHI,W/O K R NAVEEN KUMAR, 3RD CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094758 7640543000 KL1136 RADHABHAI KOLAR - 271222 5100 4 LT3A 311 0.1200 0 1756 9 1 0 3 1 0 1.2400 0 0 1070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006868235 0 0 0 0 0 0 0 0 1 0 RADHABHAI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094762 1050543000 KL41907 RADHA BAI GOWRIPET - 271222 5200 4 LT3A 311 0.2400 0 5354 36 1 0 3 1 1089 8.1300 0 0 3980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3980 (ignore if paid) 0 999999 100006863833 0 0 0 1 0 0 0 0 1 0 RADHA BAI,GOWRIPET - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094689 6648633000 AEH3061 RADHABHAIAMMA KOLAR - 271222 5400 4 LT1 211 3 0 16316 79 1 0 3 1 -417 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110264410 0 0 0 1 0 0 0 0 0 0 RADHABHAIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.1800 113 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094691 5848633000 KL19357 T.CHAYA KASTOORY D/O G.THIMMAPPAIAH GOWRI PET 271222 4800 4 LT1 211 0.4000 0 9112 8 1 0 3 1 3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110242680 0 0 0 0 0 0 0 0 0 0 T.CHAYA KASTOORY,D/O G.THIMMAPPAIAH GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094692 5147143000 KL22271 K.V. GANGADHAR S/O R VENKATACHALAPATHY , KOLAR - 271222 31800 4 LT1 211 0.1200 0 10615 124 1 0 3 1 87 0 0 0 560 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112266651 0 0 0 1 0 0 0 0 0 0 K.V. GANGADHAR,S/O R VENKATACHALAPATHY , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.3100 92 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447094693 5158633000 KL34358 K.S.SRINIVASAMURTHI KOLAR - 271222 13500 4 LT1 211 0.6400 0 10100 94 1 0 3 1 0 2.4100 0 0 440 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112266657 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094694 5948633000 KL2465 DASAPPA KOLAR - 271222 2000 4 LT1 211 0.1200 0 4458 81 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324815 0 0 0 0 0 0 0 0 0 0 DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094695 6258633000 KL4735 ABDUL SUBHAN KOLAR - 271222 10700 4 LT1 211 0.1600 0 7282 1 1 0 3 1 -308 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112235298 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.2800 11 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094697 5958055886 KL61557 MUNIVENKATAPPA S/O LATE MUNINAGAPPA 3RD CROSS 271222 32100 4 LT1 211 1 0 8248 113 1 0 3 0.9400 158 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 39072462 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE MUNINAGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447094698 6548633000 AEH1268 B.SAROJAMMA KOLAR - 271222 6900 4 LT1 211 3 0 14969 96 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112214772 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094700 5648633000 AEH4492 PRAKASH KOLAR - 271222 7700 4 LT1 211 3 0 15701 92 1 0 3 1 -73 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234834 0 0 0 1 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094701 5937143000 KL13245 M.RAMACHANDRAPPA KOLAR - 271222 30800 4 LT1 211 0.4800 0 6850 19 1 0 3 1 99 1.2100 0 0 1450 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112230246 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094702 6537143000 AEH1244 K V SRINIVASAIAH VENKATESHAIAH - 271222 36000 4 LT1 211 2.9800 0 10465 39 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112233617 0 0 0 1 0 0 0 0 0 0 K V SRINIVASAIAH,VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.3000 28 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094704 5637143000 AEH4267 K R MOHAN K RAMASWAMY GOWRIPET 271222 36800 4 LT1 211 3 0 11136 70 1 0 3 1 0 1 0 0 350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112264279 0 0 0 1 0 0 0 0 0 0 K R MOHAN,K RAMASWAMY GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7200 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094705 4437143000 AEH2309 P ESWARA CHARI PUTTA CHARI - 271222 35400 4 LT1 211 0.6000 0.6000 14128 80 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2013-04-26 111112233206 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094706 0991089993 KL59604 K V GANGADHAR S/O R VENKATACHALAPATHY CMC GROUND 271222 31700 4 LT1 211 1 0 6528 116 1 0 3 0.8500 0 0 0 0 2130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 38591620 0 0 0 1 0 0 0 0 0 0 K V GANGADHAR,S/O R VENKATACHALAPATHY CMC GROUND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447094707 1158633000 KL34371 K.MUNIVENKATAPPA S/O K.M.NAGARAJ GOWRIPET 271222 9000 4 LT1 211 0.1600 0 12919 121 1 0 3 1 584 3 0 0 360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110089430 0 0 0 2 0 0 0 0 0 0 K.MUNIVENKATAPPA,S/O K.M.NAGARAJ GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447094708 4798863033 KL76942 M PUTTANNA S/O N MALLAPPA1 3RD CROSS, GOWRIPET 271222 0 4 LT1 211 1 0 380 19 1 0 3 0.9800 399 2.0700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 A9459574 0 0 0 2 0 0 0 0 0 0 M PUTTANNA,S/O N MALLAPPA1 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447094709 4772309301 KL68929 K SHIVAJI KAKASO KADAM 3RD CROSS GOWRIPET 271222 20 4 LT1 211 4 0 13328 327 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 2024-09-04 52955251 0 0 0 4 0 0 0 0 0 0 K SHIVAJI KAKASO KADAM,3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1447094710 8848633000 KL1576 K.G. AMAR S/O K C GOPI NATHA , DOOR NO 346 , 3RD CROSS , GOWRIPET , KOLAR 271222 9600 4 LT1 211 0.3600 0 12436 92 1 0 3 1 421 2.1300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110245349 0 0 0 0 0 0 0 0 0 0 K.G. AMAR,S/O K C GOPI NATHA , DOOR NO 346 , 3RD CROSS , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094711 7537143000 AEH1245 C M CHIKKANNA MALLAPPA - 271222 32200 4 LT1 211 2.8600 0 10495 85 1 0 3 1 153 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 1000000 111115268694 0 0 0 1 0 0 0 0 0 0 C M CHIKKANNA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094712 0458633000 AEH7048 B.HEMAVATHI 3RD CROSS GOWRI PET 271222 800 4 LT1 211 3 0 11323 75 1 0 3 1 -103 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112215108 0 0 0 1 0 0 0 0 0 0 B.HEMAVATHI,3RD CROSS GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447094713 0247143000 KL24363 P ESWARA CHARI PUTTA CHARI - 271222 35700 4 LT1 211 0.5200 0 5331 47 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260653 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094714 7748633000 AEH6318 M PUTANNA KOLAR - 271222 4400 4 LT1 211 4 0 54879 252 1 0 3 1 -1003 2.9800 0 0 280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112231067 0 0 0 2 0 0 0 0 0 0 M PUTANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447094715 9358633000 KL42077 B.HEMAVATHI 3RD CROSS GOWRI PET 271222 700 4 LT1 211 1 0 23499 181 1 0 3 1 0 11.1300 0 0 170 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115260650 0 0 0 2 0 0 0 0 0 0 B.HEMAVATHI,3RD CROSS GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447094716 3158633000 KL5636 ABDUL SUBHAN KOLAR - 271222 11100 4 LT1 211 0.1600 0 3841 4 1 0 3 1 -6 0 0 0 1440 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112234230 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094718 0347143000 KL3794 HONNAPPA HONNAPPA GOWRIPET 271222 34900 4 LT1 211 0.3600 0 14077 89 1 0 3 1 0 0 0 0 3290 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115324875 0 0 0 1 0 0 0 0 0 0 HONNAPPA,HONNAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.8700 114 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447094719 0748633000 AEH6448 K M RAMAKRISHNAYA KOLAR - 271222 8600 4 LT1 211 3 0 14779 86 1 0 3 1 -396 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110260284 0 0 0 1 0 0 0 0 0 0 K M RAMAKRISHNAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094720 9837143000 AEH5486 A.LEENAKUMARI W/O HARISH GOWRIPET 271222 34000 4 LT1 211 1 0 13999 33 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112214728 0 0 0 1 0 0 0 0 0 0 A.LEENAKUMARI,W/O HARISH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094722 7948633000 KL22811 B.SAROJAMMA KOLAR - 271222 7000 4 LT1 211 0.4400 0 12913 69 1 0 3 1 151 1.3100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112214807 0 0 0 0 0 0 0 0 0 0 B.SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.7600 59 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447094723 9848633000 KL20648 N.VENKATACHALAIAH KOLAR - 271222 11900 4 LT1 211 0.2400 0 7866 40 1 0 3 1 914 8.0400 0 0 240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324882 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.1300 35 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094725 1150825944 KL60151 A,RAJAMMA W/O ,LATE NARAYANASWAMY GOWRI PETE 271222 5600 4 LT1 211 0.4400 0 735 40 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 1000000 38393589 0 0 0 2 0 0 0 0 0 0 A,RAJAMMA,W/O ,LATE NARAYANASWAMY GOWRI PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447094727 7937143000 KL10805 LAKSHMI DEVAMMA.N W/O.N.APPONAPPA GOWRIPET 271222 30400 4 LT1 211 0.3200 0 5449 25 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115318643 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA.N,W/O.N.APPONAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094540 8258633000 KL8951 K.VENKATARAMAPPA KULLAPPA - 271222 500 4 LT1 211 0.2400 0 8002 31 1 0 3 1 -4 0 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115266574 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMAPPA,KULLAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094541 7054243000 KL29884 C. NAGESHA KOLAR - 271222 0 4 LT1 211 0.4600 0 5312 12 1 0 3 1 -77 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112216470 0 0 0 0 0 0 0 0 0 0 C. NAGESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094542 0158633000 KL33909 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271222 5800 4 LT1 211 0.8000 0 1885 10 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111111168976 0 0 0 1 0 0 0 0 0 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094543 0648633000 AEH4934 G.S.CHANDRAIAH SHETTY KOLAR - 271222 7400 4 LT1 211 3 0 2714 19 1 0 3 0.9200 -191 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 52980373 0 0 0 1 0 0 0 0 0 0 G.S.CHANDRAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447094544 2158633000 KL5635 ABDUL SUBAN S/O ABDUL RAHIM KOLAR 271222 11200 4 LT1 211 0.3000 0 2127 0 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260652 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL RAHIM KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094545 7247143000 KL36006 M. MUNIVENKATAPPA S/O LATE. RAMACHANDRAPPA GOWRI PET KOLAR 271222 31900 4 LT1 211 0.2400 0 8127 92 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115319367 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,S/O LATE. RAMACHANDRAPPA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9800 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094546 0623343000 KL31689 GIRISH KOLAR - 271222 12000 4 LT1 211 0.2000 0 2578 19 1 0 3 1 1138 9.2800 0 0 690 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112233603 0 0 0 0 0 0 0 0 0 0 GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094547 7258633000 KL8950 K.VENKATARAMAPPA KULLAPPA - 271222 600 4 LT1 211 0.2400 0 21333 120 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264575 0 0 0 2 0 0 0 0 0 0 K.VENKATARAMAPPA,KULLAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.1100 127 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447094548 1848633000 KL11442 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10300 4 LT1 211 0.1200 0 1852 7 1 0 3 1 443 3.4500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110342294 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094549 9158633000 KL8243 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10500 4 LT1 211 0.4400 0 6127 34 1 0 3 1 932 7.0200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110247061 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094550 1831533000 KL22077 C SUNANDA NAGAPPA - 271222 33300 4 LT1 211 0.6000 0 8951 60 1 0 3 1 -343 0 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112235355 0 0 0 0 0 0 0 0 0 0 C SUNANDA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.3800 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094553 7437143000 AEH3000 KHALIMUNNISSAA SAYAD - 271222 36600 4 LT1 211 3 0 16518 114 1 0 3 1 -327 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 111115269284 0 0 0 1 0 0 0 0 0 0 KHALIMUNNISSAA,SAYAD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.2300 125 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094554 8147143000 KL24362 P ESWARA CHARI PUTTA CHARI - 271222 35600 4 LT1 211 0.5200 0 4040 54 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320856 0 0 0 1 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094555 8158633000 KL4626 K.N.VENKATARAMANAPPA K.NARAYANAPPA - 271222 1300 4 LT1 211 0.3600 0 6924 45 1 0 3 1 212 1.5800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264756 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,K.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447094557 2358633000 KL5353 ABDUL SUBHAN KOLAR - 271222 10800 4 LT1 211 0.1600 0 4805 52 1 0 3 1 -7 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111114057099 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094559 8748633000 KL1679 ABDUL KHALEEL KOLAR - 271222 13700 4 LT1 211 0.2400 0 9934 33 1 0 3 1 -44 0 0 0 1180 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111228979 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094560 8744296903 KL52933 M VARALAKSHMI W/O ANANDA REDDY 3RD CROSS GOWRIPET 271222 4000 4 LT1 211 1 0 12320 56 1 0 3 1 2546 20.7800 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2015-04-01 111111221480 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,W/O ANANDA REDDY 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094561 8737143000 AEH377 K A KHAJAPEER SHEIK ABDUL SAB - 271222 35800 4 LT1 211 3 0 10557 89 1 0 3 1 324 1.6300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320892 0 0 0 1 0 0 0 0 0 0 K A KHAJAPEER,SHEIK ABDUL SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094562 0848633000 KL13195 K.R.SHIVANNA S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 271222 1900 4 LT1 211 1 0 7058 87 1 0 3 1 5 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111115320381 0 0 0 0 0 0 0 0 0 0 K.R.SHIVANNA,S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.9500 97 2024-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094563 1748633000 AEH822 K.P.NARAYANASWAMY KOLAR - 271222 7500 4 LT1 211 3 0 19763 76 1 0 3 1 -7 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112215082 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094564 2558125109 KL61558 K N VENKATACHALAPATHY S/O M NARAYANAPPA 3RD CROSS CMC COMPOUND 271222 31500 4 LT1 211 1 0 8393 0 1 0 3 1 2588 35.9600 0 0 1850 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 39072466 0 0 0 0 0 0 0 0 0 0 K N VENKATACHALAPATHY,S/O M NARAYANAPPA 3RD CROSS CMC COMPOUND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447094565 2558633000 KL38948 VENKATESHAPPA.V S/O V.VENKATARAMAPPA GOWRI PET,KOLAR 271222 9500 4 LT1 211 1 0 432 5 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115324806 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA.V,S/O V.VENKATARAMAPPA GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094566 9248105193 KL60393 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 300 4 LT1 211 1 0 27145 108 1 0 3 1 -3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112264238 0 0 0 1 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 263.3600 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094567 4201533000 KL48577 SRINIVASA MURTHY S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 271222 12200 4 LT1 211 0.9800 0 20912 63 1 0 3 1 0 0 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115320869 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.2700 122 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447094569 8548633000 AEH4841 N.VENKATACHALAIAH KOLAR - 271222 12100 4 LT1 211 3 0 10192 39 1 0 3 1 -248 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110344479 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094570 8458633000 KL47283 K.M NAGARAJ S/O MUNIVENKATAPPA GOWRIPET 271222 14400 4 LT1 211 1 0 7308 24 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260679 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJ,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094571 9258633000 KL8952 K.V SRINIVASA MURTHY K. VENKATARAMANAPPA - 271222 900 4 LT1 211 0.2400 0 6887 21 1 0 3 1 -127 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320897 0 0 0 0 0 0 0 0 0 0 K.V SRINIVASA MURTHY,K. VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094572 8537143000 AEH1246 C M CHIKKANNA MALLAPPA - 271222 32300 4 LT1 211 2.8600 0 3315 28 1 0 3 1 25 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111112232732 0 0 0 0 0 0 0 0 0 0 C M CHIKKANNA,MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094574 9247143000 KL40438 G.RAMAKRISHNA S\O GOVINDAPPA GOWRIPET 271222 30600 4 LT1 211 0.9800 0 4868 53 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320850 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNA,S\O GOVINDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094575 9937143000 KL1349 K R BASAVA RAJU RUDRAIAH GOWRIPET 271222 33800 4 LT1 211 0.5000 0 8300 65 1 0 3 1 0 0 0 0 550 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115319353 0 0 0 0 0 0 0 0 0 0 K R BASAVA RAJU,RUDRAIAH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.8900 57 2025-10-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094576 7047143000 KL17832 V.CHANDRA SHEKAR S/O VENKATACHARI GOWRI PET 271222 36400 4 LT1 211 0.4800 0 11266 43 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115265676 0 0 0 1 0 0 0 0 0 0 V.CHANDRA SHEKAR,S/O VENKATACHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094577 9972719247 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 0 4 LT1 211 2 0 3251 35 1 0 3 1 251 1.8300 0 0 0 2712 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14005924 0 99999 111110330780 0 0 0 0 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-09-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447094578 8252484681 KL61653 MUNIVENKATAPPA S/O LATE MUNIYAPPA 3RD CROSS 271222 32000 4 LT1 211 1 0 8107 57 1 0 3 0.9500 -110 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 39073875 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447094580 9948633000 KL2864 ABDUL HUQ KOLAR - 271222 14000 4 LT1 211 0.1200 0 10132 0 1 0 28 1 5070 46.4900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112216748 0 0 0 0 0 0 0 0 0 0 ABDUL HUQ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094581 8247143000 KL321 K.N. VENKATACHALAPATHI KOLAR - 271222 31600 4 LT1 211 0.1200 0 8619 74 1 0 3 1 -13 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110154447 0 0 0 1 0 0 0 0 0 0 K.N. VENKATACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094582 9147143000 KL24233 G.RAMAKRISHNA KOLAR - 271222 30700 4 LT1 211 0.6000 0 8090 25 1 0 3 1 -20 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112232768 0 0 0 0 0 0 0 0 0 0 G.RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094583 2748633000 KL12986 G.SRINIVASAIAH KOLAR - 271222 1600 4 LT1 211 0.7200 0 10499 36 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 1000000 111115264543 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447094585 9548633000 AEH4679 VENKATESH MURTHY K KOLAR - 271222 80 4 LT1 211 3 0 5232 39 1 0 3 1 158 2.2600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111111156309 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY K,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094587 9523343000 KL31688 K.N.VENUGOPAL KOLAR - 271222 11800 4 LT1 211 0.2400 0 5930 37 1 0 3 1 794 6.4000 0 0 1760 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110241960 0 0 0 0 0 0 0 0 0 0 K.N.VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094588 8447143000 KL8357 ABIBULLA BEIG NOORULLA - 271222 36700 4 LT1 211 0.2400 0 10344 79 1 0 3 1 457 3.6600 0 0 860 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111110264975 0 0 0 1 0 0 0 0 0 0 ABIBULLA BEIG,NOORULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094589 2258633000 KL469 THAHSILDHAR KOLAR - 271222 4500 4 LT1 211 0.2400 0 60 0 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112232770 0 0 0 0 0 0 0 0 0 0 THAHSILDHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094590 2247143000 KL28306 PADMAMMA KOLAR - 271222 30200 4 LT1 211 0.3000 0 6939 33 1 0 3 1 -30 0 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112215113 0 0 0 1 0 0 0 0 0 0 PADMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094591 8437143000 AEH1785 SALIMUNNESSA DHATHAGIR - 271222 33600 4 LT1 211 3 0 3460 34 1 0 3 1 2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999 111112265987 0 0 0 0 0 0 0 0 0 0 SALIMUNNESSA,DHATHAGIR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094592 6510428270 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 32600 4 LT1 211 1 0 6940 81 1 0 3 1 -9 0 0 0 640 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110252181 0 0 0 1 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447094593 7848633000 KL2323 K.LAKSHMANAMURTHY KOLAR - 271222 11700 4 LT1 211 0.2400 0 12239 76 1 0 3 1 1513 13.9800 0 0 1200 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115264719 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094595 0948633000 KL18070 D.KRISHNAPPA KOLAR - 271222 2200 4 LT1 211 0.2400 0 15794 62 1 0 3 1 493 3.8700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112232776 0 0 0 2 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447094597 6948633000 KL2464 DASAPPA KOLAR - 271222 2100 4 LT1 211 0.1200 0 4452 14 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112235318 0 0 0 0 0 0 0 0 0 0 DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094598 9648633000 KL10520 K N MUNISWAMY S/O NARAYANAPPA K, #131-1, 3RD CROSS, GOWRIPETE, KOLAR. 271222 11600 4 LT1 211 0.1600 0 11441 82 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110332178 0 0 0 1 0 0 0 0 0 0 K N MUNISWAMY,S/O NARAYANAPPA K, #131-1, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.1400 74 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447094599 9637143000 AEH3140 VEERABHADRA CHARI PUTTA CHARI - 271222 35200 4 LT1 211 3 0 4804 81 1 0 3 1 0 1.4100 0 0 500 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230313 0 0 0 0 0 0 0 0 0 0 VEERABHADRA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094600 4158633000 KL3884 THAHSILDHAR KOLAR - 271222 4700 4 LT1 211 0.1200 0 4731 52 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112215223 0 0 0 0 0 0 0 0 0 0 THAHSILDHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094601 4258633000 KL4985 K.V SHESHAGIRI RAO KOLAR - 271222 13200 4 LT1 211 0.1000 0 8676 57 1 0 3 1 -79 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112235308 0 0 0 1 0 0 0 0 0 0 K.V SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094602 4358633000 KL8996 K.R.SUBRAMANIYAM KOLAR - 271222 5500 4 LT1 211 0.2000 0 855 6 1 0 3 1 4879 36.9500 0 0 710 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110240111 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.2000 15 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094603 1737143000 AEH3421 V C KUNJAMMA CHEKO - 271222 36100 4 LT1 211 1 0 3261 49 1 0 3 0.8900 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 9999999 39828039 0 0 0 1 0 0 0 0 0 0 V C KUNJAMMA,CHEKO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447094604 2647143000 KL45425 M.NARAYANA S/O.MUNISIDAPPA GOWRIPET 271222 31400 4 LT1 211 0.2400 0 10197 94 1 0 3 1 2661 23.3700 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112265914 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,S/O.MUNISIDAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6000 48 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094606 2548633000 AEH2248 VASANTHAMMA KOLAR - 271222 9700 4 LT1 211 3 0 2530 57 1 0 3 0.8700 189 1.6300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 52970719 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447094607 2648633000 AEH6123 K.V.PRABAKAR KOLAR - 271222 12500 4 LT1 211 3 0 7645 74 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260629 0 0 0 1 0 0 0 0 0 0 K.V.PRABAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447094608 0824401268 KL60405 N, SHIVANNA S/O, LATE N, NARAYANA SWAMY GOWRI PET 271222 13600 4 LT1 211 0.2000 0 4379 34 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112233675 0 0 0 1 0 0 0 0 0 0 N, SHIVANNA,S/O, LATE N, NARAYANA SWAMY GOWRI PET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447094609 4548633000 AEH1470 K.P.NARAYANASWAMY KOLAR - 271222 7200 4 LT1 211 3 0 5274 31 1 0 3 1 -40 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260664 0 0 0 0 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094611 2737143000 AEH3469 V C KUNJAMMA CHEKO - 271222 36200 4 LT1 211 1 0 3776 69 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 52970708 0 0 0 1 0 0 0 0 0 0 V C KUNJAMMA,CHEKO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447094612 3548633000 AEH2681 SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR - 271222 8200 4 LT1 211 3 0 716 72 1 0 3 1 -11361 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999 111115264763 0 0 0 1 0 0 0 0 0 0 SUHAS B R,S/O RAVINDRA B M, #1254 G T STREET, KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094613 1637143000 AEH5022 SALIMUNEESSA SHEIK DASTHAGIR - 271222 33400 4 LT1 211 3 0 4999 29 1 0 3 1 -151 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112215117 0 0 0 0 0 0 0 0 0 0 SALIMUNEESSA,SHEIK DASTHAGIR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094614 3558633000 AEH7273 K.M.RAMAKRISHNAIAH S/O MUNIVENKATAPPA GOWRIPET 271222 8700 4 LT1 211 1 0 18775 144 1 0 3 1 593 5.1900 0 0 1760 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112232634 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094615 3948633000 KL23143 PRAKASH KOLAR - 271222 7600 4 LT1 211 0.6000 0 9736 50 1 0 3 1 -2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264551 0 0 0 0 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.7900 69 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094618 3458633000 KL41458 N.KRISHNAPPA GOWRIPET - 271222 1400 4 LT1 211 1 0 13621 1 1 0 3 1 -181 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234221 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,GOWRIPET - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094619 1537143000 AEH1118 K A KHAJAFEER SHEIK ABDUL SAB GOWRIPET 271222 35850 4 LT1 211 3 0 16787 44 1 0 3 1 467 2.2500 0 0 530 2712 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319380 0 0 0 1 0 0 0 0 0 0 K A KHAJAFEER,SHEIK ABDUL SAB GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094621 3848633000 KL16757 VASANTHAMMA KOLAR - 271222 9800 4 LT1 211 0.1200 0 251 0 1 0 3 1 10 0 0 0 130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111114057097N 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094622 4648633000 AEH3194 SARDAS SINGH DUSGA SINGH - 271222 6000 4 LT1 211 3 0 8623 68 1 0 3 1 -250 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110256767 0 0 0 1 0 0 0 0 0 0 SARDAS SINGH,DUSGA SINGH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094623 4757025645 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 33100 4 LT1 211 2 0 5143 37 1 0 3 1 482 4.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110465505 0 0 0 2 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4600 26 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447094624 4654287821 KL53777 D KRISHNAPPA S/O DASAPPA GOWRIPET 271222 400 4 LT1 211 1 0 1142 49 1 0 3 1 -3 2.7900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110158703 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,S/O DASAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447094626 3637143000 AEH448 K V SRINIVASAIAH VENKATESHAIAH - 271222 35900 4 LT1 211 4.2600 0 6680 34 1 0 3 1 -279 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112234887 0 0 0 0 0 0 0 0 0 0 K V SRINIVASAIAH,VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447094627 3347143000 KL5754 GOWDARA N.NARAYANA SWAMY KOLAR - 271222 30300 4 LT1 211 0.3600 0 4680 31 1 0 3 1 1024 14.5000 0 0 560 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112232782 0 0 0 0 0 0 0 0 0 0 GOWDARA N.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094628 9817591635 KL54463 K R PRABHAKAR S/O RAMCHANDRAPPA FORT 271222 34600 4 LT1 211 0.5000 0 5266 25 1 0 3 1 1062 9.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 8748018833D 0 0 0 1 0 0 0 0 0 0 K R PRABHAKAR,S/O RAMCHANDRAPPA FORT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094629 5458633000 KL47808 V. VENKATESHAPPA S/O LATE VENKATASHAMAPPA GOWRIPET 271222 14500 4 LT1 211 0.7200 0 4624 46 1 0 3 1 1 0 0 0 1380 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112235291 0 0 0 0 0 0 0 0 0 0 V. VENKATESHAPPA,S/O LATE VENKATASHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094632 3748633000 AEH5295 K RANGANATHA S/O V KRISHNA, 3RD CROSS, GOWRIPET, KOLAR. 271222 4300 4 LT1 211 1 0 14144 72 1 0 3 1 -2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110166145 0 0 0 1 0 0 0 0 0 0 K RANGANATHA,S/O V KRISHNA, 3RD CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094633 3743170697 KL60391 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 4600 4 LT1 211 0.5000 0 13172 167 1 0 3 1 604 3.1100 0 0 4120 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111115324798 0 0 0 2 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.2700 139 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1447094634 2845521276 KL60390 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 2600 4 LT1 211 0.5000 0 11298 62 1 0 3 1 697 4.7300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115268667 0 0 0 1 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094636 2727740695 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 33200 4 LT1 211 2 0 11815 96 1 0 3 1 1734 24.8200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110100556 0 0 0 1 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447094637 5164962173 SWAYAM PRABHA W/O C KAILAS 3RD CROSS 271222 32800 4 LT1 211 2 0 4820 31 1 0 3 1 -94 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110087148 0 0 0 0 0 0 0 0 0 0 SWAYAM PRABHA,W/O C KAILAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094638 4047143000 KL16664 APPANNAPPA KOLAR - 271222 30500 4 LT1 211 0.2400 0 6553 24 1 0 3 1 -98 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111114057108 0 0 0 0 0 0 0 0 0 0 APPANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094639 5172816954 KL68434 K G AMAR S/O K C GOPINATHA DOOR NO 346 271222 70 4 LT1 211 1 0 2417 67 1 0 3 0.9900 71 0 0 0 300 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52955280 0 0 0 0 0 0 0 0 0 0 K G AMAR,S/O K C GOPINATHA DOOR NO 346 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447094640 4058633000 KL3336 K.R.SHIVANNA S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 271222 1800 4 LT1 211 1 0 7774 55 1 0 3 1 -601 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112233621 0 0 0 0 0 0 0 0 0 0 K.R.SHIVANNA,S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094641 4147143000 KL21056 K R PRABAKAR RAMACHANDRAPPA - 271222 34300 4 LT1 211 0.2800 0 7562 70 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264539 0 0 0 1 0 0 0 0 0 0 K R PRABAKAR,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.3600 48 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094642 5058633000 KL34645 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10200 4 LT1 211 0.8800 0 7407 71 1 0 3 1 1293 11.7600 0 0 2080 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110341998 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094645 6158633000 KL34359 K.S.SRINIVASAMURTHI KOLAR - 271222 13400 4 LT1 211 0.6400 0 11069 69 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111112233671 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.5900 147 2024-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094648 5748633000 KL10396 D.KRISHNAPPA KOLAR - 271222 2400 4 LT1 211 0.2400 0 9805 190 1 0 3 1 214 1.6000 0 0 6240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111115260632 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.1000 176 2024-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094649 0058633000 KL27601 MANJULA KOLAR - 271222 12900 4 LT1 211 0.3000 0 2903 26 1 0 3 1 2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110259999 0 0 0 0 0 0 0 0 0 0 MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094651 6137692962 KL64029 SWAYAM PRABHA W/O KAILAS 3 RD CROSS 271222 32900 4 LT1 211 1 0 4972 97 1 0 3 0.8800 2129 18.2400 0 0 1130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52184061 0 0 0 1 0 0 0 0 0 0 SWAYAM PRABHA,W/O KAILAS 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447094652 6059656301 KL56327 A LEENA KUMARI W/O HARISH M G ROAD 271222 34100 4 LT1 211 1 0 5165 60 1 0 3 0.9200 1 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 28993696 0 0 0 2 0 0 0 0 0 0 A LEENA KUMARI,W/O HARISH M G ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5400 55 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447094653 5548633000 AEH1471 K.P.NARAYANASWAMY KOLAR - 271222 60 4 LT1 211 3 0 3523 51 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115265685 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3800 27 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094654 6047143000 KL18071 P ESWARA CHARI PUTTA CHARI - 271222 35500 4 LT1 211 0.2000 0 7666 55 1 0 3 1 -1 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115320401 0 0 0 0 0 0 0 0 0 0 P ESWARA CHARI,PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094655 6058633000 KL37883 C.KRISHANPPA S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 271222 2800 4 LT1 211 1 0 8004 182 1 0 3 0.8600 0 0 0 0 4280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 53240226 0 0 0 1 0 0 0 0 0 0 C.KRISHANPPA,S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447094656 5258633000 KL4986 K.V SHESHAGIRI RAO KOLAR - 271222 13100 4 LT1 211 0.1000 0 4217 55 1 0 3 1 -1 0 0 0 710 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110162906 0 0 0 1 0 0 0 0 0 0 K.V SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-12-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447094657 4948633000 KL1772 ABDULSATTAR KOLAR - 271222 14300 4 LT1 211 0.2400 0 13095 116 1 0 3 1 1275 10.6600 0 0 570 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110459587 0 0 0 1 0 0 0 0 0 0 ABDULSATTAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094658 1518436447 KL68105 B JAYANTHI W/O S SHIVA PRASAD GOWRIPET 271222 32400 4 LT1 211 3 0 11900 148 1 0 3 1 106 0 0 0 4100 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 111111511969 0 0 0 1 0 0 0 0 0 0 B JAYANTHI,W/O S SHIVA PRASAD GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094659 8358633000 KP2010 VENKATESH BABU S\O S.B. PANDU RANGA SHETTI M.B. ROAD 271222 6700 4 LT1 211 0 6 60747 545 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115269246 0 0 0 6 0 0 0 0 1 0 VENKATESH BABU,S\O S.B. PANDU RANGA SHETTI M.B. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 311.2400 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1300 2 1447094660 4737143000 AEH5056 B.P SHOBHA PANDU RANGAIAH SHETTY GOWRIPET 271222 36900 4 LT1 211 3 0 28974 107 1 0 3 1 599 3.1300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115260643 0 0 0 0 0 0 0 0 0 0 B.P SHOBHA,PANDU RANGAIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447094661 6848633000 KL16507 AFRUNISSA KOLAR - 271222 13800 4 LT1 211 0.5200 0 10404 47 1 0 3 1 156 1 0 0 250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111228508 0 0 0 0 0 0 0 0 0 0 AFRUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4500 30 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094662 0358633000 KL7088 N Shivanna KOLAR - 271222 11300 4 LT1 211 0.1600 0 12423 117 1 0 3 1 -2 1.2700 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 2015-04-28 111110096574 0 0 0 3 0 0 0 0 0 0 N Shivanna,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1447094664 8373378455 KL76943 M PUTTANNA S/O N MALLAPPA 3RD CROSS, GOWRIPET 271222 0 4 LT1 211 2 0 29 3 1 0 3 1 297 1.5800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999999 A9459575 0 0 0 0 0 0 0 0 0 0 M PUTTANNA,S/O N MALLAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447094667 0258633000 KL8244 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 10400 4 LT1 211 0.3400 0 6047 33 1 0 3 1 210 1.4000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111115264725 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094668 7548633000 AEH4645 RAMACHANDRA KOLAR - 271222 7800 4 LT1 211 3 0 865 0 1 0 28 1 -44 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 999 111115269290 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094669 6447143000 KL4012 S.K.NARAYANA GOWDA KOLAR - 271222 30100 4 LT1 211 0.5200 0 18436 157 1 0 3 1 1 0 0 0 5600 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112234202 0 0 0 1 0 0 0 0 0 0 S.K.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.4800 160 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094670 5358633000 KL811 SHAFIQ AHMED C/O SYED AHMED #407 B 3RD CROSS GOWRIPETE 271222 6200 4 LT1 211 0.2000 0 6539 75 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005924 0 99999 111110155824 0 0 0 0 0 0 0 0 0 0 SHAFIQ AHMED,C/O SYED AHMED #407 B 3RD CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2